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W2S & 1095-CS

If you are in need of a copy of your W2 or 1095-C, please reach out to the payroll department at 972-429-3030 or at

Time Clock Guidelines for Non-Exempt Employees

Time clock guidelines have been established for non-exempt employees. True Time will eventually replace paper timesheets and will enable you to more accurately keep track of your time. It will also allow the District to more efficiently process your time worked for payroll purposes. To view the full guidelines, please view our guidelines document.

Update Direct Deposit Online

Did you know you can update your direct deposit through Skyward Employee Access? Just follow the simple steps below!

  1. Log into Employee Access
  2. Click on Employee Information
  3. Click on Personal Information
  4. On the left-hand side under Payroll, click on Direct Deposit
  5. Click on Change Primary Bank

Important Dates

Direct Deposit forms and W-4 forms must be submitted no later than 7 business days prior to payday.  Any forms received after that date will be considered late and processed on the next payday.

New pay rates and new benefit deductions are effective in September.  Please check your pay stubs and reach out to the Payroll Department should you have any questions.

Dates to Remember:

Payroll Resources

Department Staff

Rae Davis

Director of Payroll/Benefits

Michael James

Assistant Director of Payroll/Benefits

Nicole Borsack

Payroll Specialist

Ana Cintron

Payroll Specialist
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